| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,787,899.82 | 10,428,052,635.41 | 10,512,589,144.83 | 10,554,256,476.95 | 10,410,809,128.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,787,899.82 | 10,428,052,635.41 | 10,512,589,144.83 | 10,554,256,476.95 | 10,410,809,128.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,007,130.43 | 9,204,208,556.74 | 9,412,012,434.60 | 9,545,441,709.61 | 9,331,357,509.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,598,136.26 | 6,756,743,777.10 | 7,121,999,761.56 | 7,033,406,537.10 | 7,076,397,110.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,376,918.47 | 476,996,323.94 | 305,556,327.88 | 361,466,815.01 | 281,639,751.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,265,200.91 | 86,846,840.70 | 52,783,384.51 | 54,674,014.08 | 56,334,556.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,753,504.47 | 1,681,009,657.45 | 1,452,689,605.44 | 1,700,560,945.10 | 1,574,261,928.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,395,350.66 | 218,365,023.72 | 464,390,048.33 | 379,463,956.52 | 335,169,160.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,019.66 | -15,753,066.17 | 14,593,306.88 | 15,869,441.80 | 7,555,003.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,924,507.30 | 14,609,821.19 | 31,043,347.66 | 32,500,529.06 | 23,050,131.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,812,843.06 | 23,984,478.32 | 26,870,574.72 | 28,732,555.93 | 24,409,865.24 |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -54,239,500.43 | 0.20 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -25,364.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,624,149.61 | -42,480,475.41 | -38,864,389.72 | -682,414.88 | -47,163,448.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,249,462.69 | -13,890,145.73 | -29,306,818.68 | 12,248,281.83 | -37,504,466.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,641,636.88 | 30,907,655.65 | 75,275,050.07 | 55,395,317.64 | 38,311,729.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,257,266.34 | 1,109,385,150.88 | 1,134,237,241.00 | 1,009,019,124.15 | 1,072,095,809.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,095.39 | 80,566,608.84 | 2,220,716.19 | 3,926,354.62 | 1,295,600.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,075,417.91 | 22,321,432.31 | 51,127,016.41 | 32,581,666.84 | 5,202,610.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,950,943.82 | 1,167,630,327.41 | 1,085,330,940.78 | 980,363,811.93 | 1,068,188,799.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,966,760.40 | 236,048,953.26 | 210,941,734.21 | 152,394,281.78 | 207,943,278.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,984,183.42 | 931,581,374.15 | 874,389,206.57 | 827,969,530.15 | 860,245,520.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,984,183.42 | 931,581,374.15 | 874,389,206.57 | 827,969,530.15 | 860,245,520.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,708,484.70 | 949,777,989.61 | 866,306,099.25 | 833,609,028.24 | 862,411,560.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,301.28 | -18,196,615.46 | 8,083,107.32 | -5,639,498.09 | -2,166,040.07 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,337,982.42 | 869,858,218.64 | 856,621,563.99 | 786,896,692.68 | 838,303,551.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.54 | 0.50 | 0.47 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.54 | 0.50 | 0.48 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,044,972.47 | -27,932,556.29 | 23,961,398.58 | -46,875,037.38 | 40,589,535.10 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,044,972.47 | -27,932,556.29 | 23,961,398.58 | -46,875,037.38 | 40,589,535.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,029,155.89 | 903,648,817.86 | 898,350,605.15 | 781,094,492.77 | 900,835,055.99 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,753,457.17 | 921,845,433.32 | 890,267,497.83 | 786,733,990.86 | 903,001,096.06 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,301.28 | -18,196,615.46 | 8,083,107.32 | -5,639,498.09 | -2,166,040.07 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |